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Krishna Enterprises Painting Bill Summary

Billing

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sayedwasim1999
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0% found this document useful (0 votes)
26 views2 pages

Krishna Enterprises Painting Bill Summary

Billing

Uploaded by

sayedwasim1999
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

Mob: 9867001185

KRISHNA ENTERPRISES
CIVIL EXTERIOR, INTERIOR & ALL TYPES OF PAINTING CONTRACTOR
Krishna Dham Society, Room No.002, Vasai (E), Palghar-401208
Email ID : babludubey 26@gmail.com
Date: 25/10/2023

To,
NTPL DEVELOPERS LLP
Time Square Bldg. Ground
floor, Andheri Kurla Road,
Marol Andheri
Company GSTIN: 27AAPFN3879D1ZT
Company Pan : AAPFN3879D

Site : Time Square, Andheri East

Summary of BILL NO.13

Sr.No. DESCRIPTION QTY


st
1 Epoxy Paint I beam 1 floor and ground floor 2 944
coat
2 Terrace M/S railing, platform and stairs 2 2119
coat epoxy paint
3 Ms staircase ground floor to 2nd floor and 2664
atrium i beam and ground floor column 2
coat Epoxy paint
Total epoxy quantity 5727

AMZPD1862A
GSTIN :
27AMZPD1862A3Z0

Yours
faithfully

For Krishna Enterprises

Proprietor
Mob: 9867001185

KRISHNA ENTERPRISES
CIVIL EXTERIOR, INTERIOR & ALL TYPES OF PAINTING CONTRACTOR
Krishna Dham Society, Room No.002, Vasai (E), Palghar-401208
Email ID : babludubey 26@gmail.com
Date: 25/10/2023

To,
NTPL DEVELOPERS LLP
Time Square Bldg. Ground
floor, Andheri Kurla Road,
Marol Andheri
Company GSTIN: 27AAPFN3879D1ZT
Company Pan : AAPFN3879D

Site : Time Square, Andheri East

BILL NO.13
Sr. Description Total Rate Amt.
No Qty (Sqft)
1 Supply and Applying 1 coat of Zinc 5727 40 2,29,080
Primer and 2 Coat Approved brand
Epoxy Paint on M.S. structure as
directed by In-charge.
Total Amount 2,29,080
CGST 9% 20,617
SGST 9% 20,617
Total Amount 2,70,314

(Rs. Two Lac Seventy Thousand Three Hundred fourteen rupees only)
AMZPD1862A
GSTIN : 27AMZPD1862A3Z0r
Yours
faithfully

For Krishna Enterprises

Proprietor

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